PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/25/17 EST. NO. 005 TIME 08:34 AM R.E. NAME: DEVIN PORR 05-1C8404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0009 952.94 E.W. @ F.A.(+) 062617 Y 0009.0 0010 1,491.11 062917 Y 0012.0 0015 1,387.87 071117 Y 0017.0 0018 980.05 062717 Y 0010.0 0019 1,545.15 062817 Y 0011.0 0020 681.39 062617 Y 0020.0 0022 2,432.97 073017 Y 0053.0 0023 3,116.68 073117 Y 0054.0 0024 3,090.33 080117 Y 0055.0 0025 2,818.77 080217 Y 0056.0 0026 3,108.48 080317 Y 0057.0 0027 1,100.72 080617 Y 0058.0 0028 1,127.70 080717 Y 0059.0 0029 1,070.75 080717 Y 0060.0 0030 956.82 080817 Y 0061.0 0031 842.91 080917 Y 0062.0 0032 637.88 080917 Y 0063.0 0033 842.91 081017 Y 0064.0 0034 380.39 081317 Y 0065.0 0035 740.84 081417 Y 0066.0 0036 645.74 081517 Y 0067.0 0037 550.65 081617 Y 0068.0 0038 340.53 081717 Y 0069.0 0039 1,585.53 073017 Y 0070.0 0040 1,145.67 073117 Y 0071.0 0041 1,321.85 080117 Y 0072.0 0042 1,325.76 080217 Y 0073.0 0043 1,145.67 080317 Y 0074.0 0044 1,012.00 080817 Y 0075.0 0045 1,130.23 080917 Y 0076.0 0048 2,403.58 082917 Y 0079.0 0049 2,051.21 083017 Y 0080.0 0050 1,009.95 090717 Y 0081.0 0052 357.09 082917 Y 0083.0 0053 86.65 090717 Y 0084.0 0054 86.65 091017 Y 0085.0 0056 897.72 090617 Y 0087.0 0072 357.09 082117 Y 0103.0 0073 357.09 082217 Y 0104.0 0074 357.09 082317 Y 0105.0 0075 373.65 082417 Y 0106.0 0076 357.09 082717 Y 0107.0 0077 357.09 082817 Y 0108.0 0078 43.33 091117 Y 0109.0 0079 43.33 091217 Y 0110.0 0080 43.33 091317 Y 0111.0 0083 86.65 091817 Y 0114.0 0085 92.92 092017 Y 0116.0 0086 905.55 091117 Y 0117.0 0087 417.36 091217 Y 0118.0 0088 905.55 091217 Y 0120.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/25/17 EST. NO. 005 TIME 08:34 AM R.E. NAME: DEVIN PORR 05-1C8404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0089 897.72 091317 Y 0121.0 0090 361.05 091317 Y 0123.0 0092 367.95 091417 Y 0126.0 0096 88.31 092417 Y 0130.0 0098 88.31 092117 Y 0132.0 0111 905.55 091817 Y 0142.0 0114 1,145.67 092117 Y 0145.0 005 0001 21,601.92 A.C. @ U.P.(+) 102017 N 1 0 76,556.74 TOTAL THIS ESTIMATE 148,659.57 TOTAL PREVIOUS ESTIMATE 225,216.31 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/25/17 EST. NO. 005 TIME 08:34 AM R.E. NAME: DEVIN PORR 05-1C8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANE CLOSURE NONPERF -500,342.98 003 HMA TEST DEDUCT -32,794.02 005 PERF WITHOLD RTN 500,342.98 005 467,548.96 -32,794.02 TOTAL DEDUCTIONS 467,548.96 -32,794.02 PROGRAM CAS145 PAGE 1 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8404 TIME 08:34 AM ESTIMATE NO. 005 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 10/25/17 LOCATION PROGRESS ESTIMATE 05-SBT-156-R10.0/R18.4 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BENITO COUNTY NEAR HOLLISTER 580 WEST BEACH STREET FROM 0.5 MILES WEST OF HUDNER OH TO WATSONVILLE CA 95076 SANTA CLARA COUNTY LINE FED. AID NO. ACNH-PP15-6(20)E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.750 375 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.040 400.00 0.880 8,800 004 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.210 73,500.00 0.910 318,500 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,600.00 40.000 1,600 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.210 1,050.00 0.910 4,550 007 TEMPORARY RAILING (TYPE K) LF 10.0000 33,200.00 2,000.000 20,000 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,200.0000 9,600.00 8.000 9,600 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.210 1,050.00 0.910 4,550 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 012 TEMPORARY FENCE (TYPE ESA) LF 6.0000 10,560.00 1,760.000 10,560 013 TREATED WOOD WASTE LB 0.1500 10,200.00 67,160.000 10,074 014 REMOVE GUARDRAIL LF 11.0000 71,720.00 6,512.500 71,637 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 27,520.00 86,000.000 27,520 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,760.00 1,880.000 3,760 017 REMOVE PAVEMENT MARKER EA 0.8000 8,048.00 10,060.000 8,048 018 REMOVE ROADSIDE SIGN PANEL EA 35.0000 980.00 0.000 0 019 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.0000 6,120.00 2,040.000 6,120 020 REMOVE ASPHALT CONCRETE DIKE LF 0.7000 18,270.00 26,039.000 18,227 021 REMOVE DELINEATOR EA 10.0000 1,100.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 295,200.00 102,691.110 308,073 PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8404 TIME 08:34 AM ESTIMATE NO. 005 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 52.0000 282,360.00 4,322.030 224,745.56 4,322.030 224,745 024 PREPAVING INERTIAL PROFILER LS 2,600.0000 2,600.00 0.000 0 025 PREPAVING GRINDING DAY EA 12,000.0000 144,000.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 122.0000 1,041,880.00 10,705.550 1,306,077 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 2,832,000.00 21,135.320 2,536,238 028 DATA CORE LS 500.0000 500.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.4000 8,274.00 5,908.000 8,271 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.4000 826.00 587.500 822 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4000 23,940.00 17,050.000 23,870 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4000 3,878.00 2,762.500 3,867 033 PLACE HOT MIX ASPHALT SQYD 60.0000 360.00 0.000 0 (MISCELLANEOUS AREA) 034 TACK COAT TON 400.0000 34,000.00 64.500 25,800 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 130.00 0.000 0 (0.063"-UNFRAMED) 036 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 4,200.00 0.000 0 EXISTING POST 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 1,440.00 0.000 0 (0.063"-UNFRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 80.00 0.000 0 (0.080"-UNFRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 935.00 0.000 0 040 CONCRETE STAINING (OXIDIZING) SQYD 6.0000 16,980.00 2,823.000 16,938.00 2,823.000 16,938 041 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 120.0000 840.00 7.000 840 (.079" THICK) 042 18" ENTRANCE TAPER EA 200.0000 200.00 1.000 200 043 DETECTABLE WARNING SURFACE SQFT 40.0000 2,040.00 50.500 2,020 044 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 850.0000 11,050.00 13.000 11,050 AND DRIVEWAY) 045 MINOR CONCRETE (CURB RAMP) CY 850.0000 3,400.00 3.500 2,975 046 DELINEATOR (CLASS 1) EA 45.0000 9,900.00 0.000 0 047 OBJECT MARKER EA 85.0000 2,380.00 0.000 0 048 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.0000 83,230.00 2,887.500 83,737 PROGRAM CAS145 PAGE 3 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8404 TIME 08:34 AM ESTIMATE NO. 005 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 35.0000 90,650.00 2,637.500 92,312 050 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.0000 186,780.00 1,226.000 80,916.00 2,823.000 186,318 051 CONCRETE BARRIER (TRANSITION) LF 833.0000 51,646.00 56.000 46,648 052 TRANSITION RAILING (TYPE WB-31) EA 4,260.0000 68,160.00 16.000 68,160 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 19,000.00 5.000 19,000 054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 39,600.00 12.000 39,600 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 66,780.00 90,008.000 37,803.36 90,008.000 37,803 (ENHANCED WET NIGHT VISIBILITY) 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,228.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 3,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,770.00 963.000 963.00 963.000 963 (ENHANCED WET NIGHT VISIBILITY) 059 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.0000 15,920.00 2,296.000 9,184.00 2,296.000 9,184 MARKING (ENHANCED WET NIGHT VISIBILITY) 060 6" RUMBLE STRIP STA 18.0000 11,880.00 656.320 11,813.76 656.320 11,813 (ASPHALT CONCRETE PAVEMENT) 061 12" RUMBLE STRIP STA 22.0000 11,000.00 389.420 8,567.24 389.420 8,567 (ASPHALT CONCRETE PAVEMENT) 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,320.00 0.000 0 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,900.0000 2,900.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 064 MODIFYING EXISTING ELECTRICAL SYSTEM LS 140,000.0000 140,000.00 0.050 7,000.00 1.000 140,000 PROGRAM CAS145 PAGE 4 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8404 TIME 08:34 AM ESTIMATE NO. 005 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 473,930.92 5,741,805.25 ADJUSTMENT OF COMPENSATION 21,601.92 21,601.92 EXTRA WORK 54,954.82 203,614.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 550,487.66 5,967,021.56 065 MOBILIZATION LS 163,327.0000 163,327.00 1.000 163,327 ORIGINAL CONTRACT AMOUNT 6,272,272.00 TOTAL WORK COMPLETED 550,487.66 6,130,348.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 467,548.96 -32,794.02 TOTAL 1,018,036.62 6,097,554.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/09/16 90 12/27/16 06/14/17 11/01/17 82 123 0 0 92% 91% PROGRESS IS SATISFACTORY DEVIN PORR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17